Tax Account 010-58E-016

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Owners

BILLICH, LEONARD M & JUDITH TR
4238 CHIRR LN
LAS VEGAS, NV 89121-4619

(LEN & JUDY BILLICH 03112021)

785865

Account Summary

Account ID	010-58E-016
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58E-016

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$33.79
Paid	$33.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.79

Total

$33.79

Paid

$33.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.79	$0.00	$33.79	$33.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.73	$19.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BILLICH, JUDY OR LEN CHECK 805	$-33.79	$0.00
07/10/2024	BILL	BILLICH, LEONARD M & JUDITH TR	$33.79	$33.79
08/28/2023	PAYMENT	BILLICH, LEONARD M & JUDITH TR CHECK NUM: 9505	$-33.79	$0.00
07/12/2023	BILL	BILLICH, LEONARD M & JUDITH TR	$33.79	$33.79
08/12/2022	PAYMENT	BILLICH, LEONARD & JUDITH CHECK NUM: 9313	$-33.79	$0.00
07/12/2022	BILL	BILLICH, LEONARD M & JUDITH TR	$33.79	$33.79
07/28/2021	PAYMENT	BILLICH, LEONARD M & JUDITH CHECK NUM: 9070	$-35.45	$0.00
07/14/2021	BILL	BILLICH, LEONARD M & JUDITH TR	$35.45	$35.45
07/28/2020	PAYMENT	BILLICH, LEONARD & JUDITH CHECK NUM: 8880	$-20.21	$0.00
07/15/2020	BILL	BILLICH, LEONARD M & JUDITH A	$20.21	$20.21
08/27/2019	PAYMENT	BILLICH, LEONARD & JUDITH CHECK NUM: 8705	$-20.21	$0.00
07/10/2019	BILL	BILLICH, LEONARD M & JUDITH A	$20.21	$20.21
07/20/2018	PAYMENT	BILLICH, LEONARD M & JUDITH CHECK NUM: 8506	$-20.14	$0.00
07/09/2018	BILL	BILLICH, LEONARD M & JUDITH A	$20.14	$20.14
08/14/2017	PAYMENT	BILLICH, LEONARD M & JUDITH A CHECK NUM: 8345	$-18.31	$0.00
07/07/2017	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
07/15/2016	PAYMENT	BILLICH, LEONARD M & JUDITH CHECK NUM: 8146	$-18.31	$0.00
07/08/2016	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
08/20/2015	PAYMENT	BILLICH, LEONARD & JUDITH CHECK NUM: 7976	$-18.31	$0.00
07/08/2015	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
10/27/2014	PAYMENT	BILLICH, LEONARD & JUDITH CHECK	$-0.73	$0.00
10/27/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$0.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$0.77
10/09/2014	PAYMENT	BILLICH, LEONARD M & JUDITH A CHECK NUM: 7808	$-18.31	$0.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.73	$19.04
07/10/2014	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
08/28/2013	PAYMENT	BILLICH, LEONARD & JUDITH CHECK NUM: 7564	$-18.31	$0.00
07/16/2013	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
10/18/2012	PAYMENT	BILLICH, LEONARD M & JUDITH A CHECK NUM: 7352	$-0.77	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.77
10/11/2012	PAYMENT	BILLICH, LEONARD & JUDITH CHECK NUM: 7343	$-18.31	$0.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.73	$19.04
07/10/2012	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
01/12/2012	PAYMENT	BILLICH, LEONARD M & JUDITH A CHECK NUM: 7157	$-1.65	$0.00
11/14/2011	PAYMENT	BILLICH, LEONARD M & JUDITH CHECK NUM: 7114	$-18.31	$1.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.92	$19.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$19.04
07/14/2011	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
08/25/2010	PAYMENT	BILLICH, LEONARD & JUDITH CHECK NUM: 6825	$-18.31	$0.00
07/14/2010	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
09/15/2009	PAYMENT	BILLICH, LEONARD M & JUDITH CHECK NUM: 6598	$-18.31	$0.00
07/21/2009	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
09/05/2008	PAYMENT	BILLICH, LEONARD M & JUDITH CHECK NUM: 6356	$-18.31	$0.00
07/14/2008	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
08/15/2007	PAYMENT	BILLICH, LEONARD M & JUDITH CHECK NUM: 6043	$-18.31	$0.00
07/13/2007	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
09/06/2006	PAYMENT	BILLICH, LEONARD & JUDITH CHECK NUM: 5723	$-18.31	$0.00
07/19/2006	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
08/24/2005	PAYMENT	LEONARD BILLICH CHECK NUM: 5483	$-18.31	$0.00
07/21/2005	BILL	BILLICH, LEONARD M & JUDITH A	$18.31	$18.31
07/28/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	BILLICH, LEONARD M & J @	$18.34	$18.34
08/26/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	BILLICH, LEONARD M & J @	$18.34	$18.34